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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 666,633 | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 70,087 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 999,698 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,690 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 100,400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 13,810 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 28,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:32 AM. |