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.) |
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,088,409 | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 153,987 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 725,789 | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 215,385 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 84,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 101,385.5 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 90,355 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 127,652 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 85,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:30 AM. |