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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,145,664 | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 143,508 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:28 AM. |