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.) |
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 705,142 | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 48,617 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,057,446 | 12/11/2022 | XVFC/2022-23/P/2 | Expenditures | 52,502 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,523 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 306,080 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 144,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:41 AM. |