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.) |
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 800,394 | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 39,723 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 533,730 | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 60,001 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 76,115 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 85,167 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 221,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:53 PM. |