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.) |
08/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 208,191 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 65,000 | 21/10/2022 | XVFC/2022-23/C/1 | 758,584.16 | ||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 297,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:12 PM. |