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/3 | Reverse Receipt -PFMS | 1,143,615 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 493,586 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 762,602 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 154,090 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 7,135 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,419 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 174,891 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 95,192 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:36 PM. |