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.) |
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 972,000 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,458,000 | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 104,913 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 139,884 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 165,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:44 AM. |