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.) |
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 629,943 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 123,000 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 124,240 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 111,680 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:55 PM. |