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/15 | Reverse Receipt -PFMS | 4,976,322 | 06/11/2022 | XVFC/2022-23/P/112 | Expenditures | 523,818 | |||||||
10/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 7,464,484 | 06/11/2022 | XVFC/2022-23/P/113 | Expenditures | 570,640 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/114 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/115 | Expenditures | 18,585 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/116 | Expenditures | 27,846 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/117 | Expenditures | 69,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:13 AM. |