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/4 | Reverse Receipt -PFMS | 2,921,669 | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 62,653 | |||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,382,503 | 15/11/2022 | XVFC/2022-23/P/62 | Expenditures | 286,452 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/63 | Expenditures | 110,345 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/64 | Expenditures | 60,084 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/65 | Expenditures | 154,763 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/66 | Expenditures | 334,802 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/68 | Expenditures | 107,767 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/69 | Expenditures | 162,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:18 AM. |