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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,274,910 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,551 | |||||||
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 850,154 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,486 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 103,112 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,691 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,864 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 83,526 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:40 AM. |