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.) |
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,470,000 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,205,000 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 7,624 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 3,812 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,812 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,531 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 188,952 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 1,075,945 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 216,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:03 PM. |