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.) |
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 13,672 | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 200,000 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 509,379 | 16/12/2022 | XVFC/2022-23/P/62 | Expenditures | 200,000 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,728,478 | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 99,015 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:39 PM. |