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.) |
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 811,222 | 06/11/2022 | XVFC/2022-23/P/28 | Expenditures | 35,679 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,216,526 | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 441,893 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/30 | Expenditures | 177,347 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,187 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 250,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:56 AM. |