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/40 | Reverse Receipt -PFMS | 635,996 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 444,861 | |||||||
20/11/2022 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 953,754 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 146,259 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 588,103 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 195,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:50 PM. |