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/4 | Reverse Receipt -PFMS | 796,387 | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,940 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,194,280 | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 106,093 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/44 | Expenditures | 25,004 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/45 | Expenditures | 67,825 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:41 PM. |