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/3 | Reverse Receipt -PFMS | 1,005,418 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 225,645 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 670,448 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 171,298 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 91,670 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 149,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:13 AM. |