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.) |
18/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 882,009 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 428,000 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 79,957 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 79,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:18 PM. |