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/5 | Reverse Receipt -PFMS | 535,000 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,250 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 803,000 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,250 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 32,455 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,996 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,498 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:26 PM. |