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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,024,940 | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 34,516 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 683,465 | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 89,873 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 34,175 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,020 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/61 | Expenditures | 58,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:15 PM. |