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/6 | Reverse Receipt -PFMS | 1,072,791 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,308 | |||||||
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 715,374 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 90,480 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 166,807 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 89,148 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 33,922 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 64,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:04 AM. |