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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 461,894 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | 07/12/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 197,135 | 07/12/2022 | XVFC/2022-23/C/4 | 500,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 64,850 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 97,275 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 121,750 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 210,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:52 AM. |