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/5 | Reverse Receipt -PFMS | 735,234 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 350,340 | |||||||
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,102,573 | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 145,328 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 21,370 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,263 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 66,873 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 23,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:18 AM. |