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.) |
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 585,257 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 93,549 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 877,664 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 46,690 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,316 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,316 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 29,316 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,316 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 130,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:40 PM. |