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.) |
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,687 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,340 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 259,035 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,820 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,825 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:22 AM. |