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 | 5,062,148 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 666,868 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,374,765 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 666,523 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 666,868 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 664,454 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 740,278 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 639,158 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 666,709 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 663,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:01 AM. |