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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,078,602 | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 171,667 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 719,249 | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 27,559 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 31,284 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 55,593 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 64,760 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 299,908 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 184,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:56 PM. |