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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 746,738 | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,570 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,119,825 | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 129,548 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 99,186 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 84,762 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 278,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:36 AM. |