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.) |
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 684,010 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 236,738 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,025,757 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 236,738 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 206,761 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 162,068 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 79,840 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 79,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:29 PM. |