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/33 | Reverse Receipt -PFMS | 1,760,000 | 26/11/2022 | XVFC/2022-23/P/94 | Expenditures | 23,100 | |||||||
01/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 2,140,130 | 26/11/2022 | XVFC/2022-23/P/95 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/96 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/97 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/98 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/99 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/100 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/101 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/102 | Expenditures | 52,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:42 AM. |