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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,101,756 | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 141,151 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 734,689 | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 78,113 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 144,915 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 107,701 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 93,942 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 25,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 37,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:06 AM. |