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/8 | Reverse Receipt -PFMS | 1,205,358 | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 107,629 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 803,774 | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,284 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 241,580 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 41,818 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 141,160 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 114,936 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 39,594 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 49,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:31 PM. |