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/5 | Reverse Receipt -PFMS | 1,725,177 | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,443 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,587,766 | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 133,614 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 51,993 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/53 | Expenditures | 45,244 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 38,413 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 117,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:01 AM. |