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 | 805,227 | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,229 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,207,537 | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 22,503 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 15,806 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,229 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 21,214 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 18,125 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 224,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:15 AM. |