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.) |
03/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,203,290 | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:04 PM. |