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.) |
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 605,812 | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 32,384 | |||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 403,976 | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,699 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 44,654 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 99,597 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 48,688 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 367 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 81,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:02 AM. |