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.) |
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,060,897 | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 69,959 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 707,442 | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 90,210 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/44 | Expenditures | 139,755 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/45 | Expenditures | 228,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:13 PM. |