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.) |
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,905,798 | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 236,071 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,858,697 | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,406 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 19,316 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 232,975 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 76,079 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 127,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:41 AM. |