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.) |
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 838,892 | 07/11/2022 | XVFC/2022-23/P/128 | Expenditures | 6,405 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,258,021 | 07/11/2022 | XVFC/2022-23/P/129 | Expenditures | 7,112 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/130 | Expenditures | 7,112 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/131 | Expenditures | 7,112 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/132 | Expenditures | 7,112 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/133 | Expenditures | 5,842 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/134 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/135 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/136 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:13 PM. |