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.) |
16/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 312,052 | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
16/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,808 | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 82,220 | |||||||
16/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,093,902 | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 169,560 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 215,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 72,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:42 AM. |