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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,075,000 | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,494 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,112,500 | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,990 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,494 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,976 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:22 PM. |