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.) |
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,442 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | 15/11/2022 | XVFC/2022-23/C/1 | 371,915.9 | ||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 39,947 | 15/11/2022 | XVFC/2022-23/C/2 | 523,342 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 73,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:39 AM. |