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/3 | Reverse Receipt -PFMS | 1,180,479 | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 167,925 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 787,184 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 106,503 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 381,104 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 46,162 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 266,267 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 52,962 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:55 AM. |