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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 708,593 | 08/11/2022 | XVFC/2022-23/P/64 | Expenditures | 238,026 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,062,622 | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 41,850 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/66 | Expenditures | 358,948 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/67 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:38 AM. |