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.) |
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 426,379 | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,516 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 639,407 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,337 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 48,951 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 127,959 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 240,174 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 416,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:32 AM. |