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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,084,504 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 37,232 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 723,185 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,931 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,826 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,461 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 31,986 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:18 AM. |