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.) |
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,033,566 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,900 | |||||||
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 689,218 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 35,768 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 841,271 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 122,959 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,793 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 156,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:55 AM. |