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/23 | Reverse Receipt -PFMS | 4,217,382 | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 324,214 | |||||||
16/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,811,588 | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 250,847 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 604,164 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 540,340 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 383,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:59 AM. |