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.) |
23/11/2022 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 870,854 | 10/11/2022 | XVFC/2022-23/P/143 | Expenditures | 667,936 | |||||||
23/11/2022 | XVFC/2022-23/R/42 | Reverse Receipt -PFMS | 580,716 | 10/11/2022 | XVFC/2022-23/P/144 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/145 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/146 | Expenditures | 19,278 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/147 | Expenditures | 19,278 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/148 | Expenditures | 19,278 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/149 | Expenditures | 19,278 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/150 | Expenditures | 23,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:13 AM. |