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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,045,552 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 807,641 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 697,210 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 430,513 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 276,879 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 118,144 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 350,358 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 145,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:17 PM. |