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/8 | Reverse Receipt -PFMS | 503,093 | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 34,441 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 754,450 | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 34,441 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 34,441 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 35,598 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,151 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 26,344 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 26,344 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 26,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:45 AM. |