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/3 | Reverse Receipt -PFMS | 694,849 | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 13,703 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,042,010 | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 28,302 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,829 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 41,572 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:59 AM. |