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/3 | Reverse Receipt -PFMS | 1,026,575 | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 68,307 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 684,555 | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 181,457 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 151,182 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 88,462 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 235,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:24 PM. |