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.) |
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 919,522 | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 96,127.34 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 613,169 | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 41,155.32 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 62,501.91 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 68,208.72 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 68,208.72 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 499,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:32 PM. |