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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,945,911 | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 727,671 | |||||||
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,963,941 | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 129,868 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 882,151 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 234,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 61,826 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:01 PM. |