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/6 | Reverse Receipt -PFMS | 993,524 | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 655,162 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 662,516 | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 58,956 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 58,956 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 53,750 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 67,216 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 67,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:22 PM. |