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.) |
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,207,446 | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 41,918 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 805,167 | 06/11/2022 | XVFC/2022-23/P/34 | Expenditures | 105,104 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 30,507 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,224 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 299,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:05 AM. |