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.) |
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,392,256 | 02/11/2022 | XVFC/2022-23/P/115 | Expenditures | 63,794 | |||||||
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,588,384 | 04/11/2022 | XVFC/2022-23/P/116 | Expenditures | 147,257 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/117 | Expenditures | 60,768 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/118 | Expenditures | 46,737 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/119 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:32 AM. |