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.) |
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 816,738 | 11/11/2022 | XVFC/2022-23/P/89 | Expenditures | 9,225 | |||||||
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 544,629 | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 9,225 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/92 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/93 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/94 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/95 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/96 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/97 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/98 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:00 AM. |