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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,146,157 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,800 | |||||||
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 764,297 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 31,992 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 111,975 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 76,095 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 81,718 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 68,105 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 81,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:46 PM. |