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.) |
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 708,142 | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 88,329 | |||||||
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 472,214 | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 101,525 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 78,913 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,603 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 173,592 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:50 AM. |