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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,294,500 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 42,400 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 55,387 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 58,880 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 97,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:07 AM. |