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.) |
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,021,127 | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 580,092 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 680,922 | 25/11/2022 | XVFC/2022-23/P/67 | Expenditures | 92,770 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 122,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 107,100 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 71,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:45 AM. |