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.) |
23/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 921,792 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 63,866 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 614,683 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 222,508 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 255,305 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 141,288 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 142,510 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 56,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:27 AM. |