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.) |
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 326,959 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 448 | |||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 490,315 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,651 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,651 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,145 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 52,145 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 448 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 52,145 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 448 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:59 PM. |