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.) |
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 545,416 | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 127,320 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 817,918 | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 64,469 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 246,326 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 32,658 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 99,152 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/52 | Expenditures | 48,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:28 AM. |