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 | 995,703 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 71,900 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 663,969 | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 244,093 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,524 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 30,314 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 108,913 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/34 | Expenditures | 880,540 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 248,790 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 25,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:38 PM. |