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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 579,262 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 29,978 | |||||||
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 868,675 | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,978 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 24,672 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 52,098 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 241,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:40 PM. |