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/5 | Reverse Receipt -PFMS | 903,360 | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 366,725 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 602,392 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,573 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,573 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 124,472 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 317,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:49 PM. |