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/5 | Reverse Receipt -PFMS | 869,674 | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 146,018 | |||||||
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 579,928 | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 91,672 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 255,447 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 173,250 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 197,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:43 PM. |