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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,541,916 | 02/11/2022 | XVFC/2022-23/P/97 | Expenditures | 441,090 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,812,875 | 15/11/2022 | XVFC/2022-23/P/100 | Expenditures | 76,079 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/101 | Expenditures | 110,078 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/102 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/103 | Expenditures | 98,037 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/98 | Expenditures | 214,124 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/99 | Expenditures | 80,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:21 AM. |