Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 863,000 | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 14,262 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,295,000 | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:15 AM. |