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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 581,563 | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 199,813 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 872,125 | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 125,190 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 296,835 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,502 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 175,736 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 65,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:38 AM. |