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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 667,541 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 35,827 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,001,060 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 35,173 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,375 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 43,625 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,968 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:35 AM. |