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/4 | Reverse Receipt -PFMS | 781,735 | 13/11/2022 | XVFC/2022-23/P/32 | Expenditures | 270,536 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,172,307 | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 68,839 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 43,365 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 87,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:51 AM. |