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/5 | Reverse Receipt -PFMS | 1,126,544 | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 618,977 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 751,219 | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 157,992 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/27 | Expenditures | 382,928 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/28 | Expenditures | 313,706 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/29 | Expenditures | 98,796 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/30 | Expenditures | 83,214 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 640,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:52 AM. |