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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 918,937 | 01/11/2022 | XVFC/2022-23/P/193 | Expenditures | 2,142 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,378,058 | 01/11/2022 | XVFC/2022-23/P/194 | Expenditures | 8,568 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/195 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/196 | Expenditures | 301,399 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/197 | Expenditures | 111,906 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/198 | Expenditures | 430,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:41 PM. |