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.) |
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 961,744 | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 594,747 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,442,253 | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 594,578 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 150,300 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/54 | Expenditures | 164,034 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,196,677 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/56 | Expenditures | 254,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:56 PM. |