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/5 | Reverse Receipt -PFMS | 2,704,714 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 998,000 | |||||||
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,057,071 | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 474,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 748,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 131,700 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 702,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:53 PM. |