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.) |
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 991,163 | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 163,270 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 660,942 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 103,964 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 219,721 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 188,350 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 85,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:56 PM. |