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.) |
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,159,043 | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 86,310 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 86,310 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 164,587 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 327,688 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 96,880 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,538,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:57 AM. |