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.) |
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,185,201 | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 534,294 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 790,333 | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 66,424 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:46 PM. |