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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 974,093 | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 209,000 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 649,559 | 08/11/2022 | XVFC/2022-23/P/31 | Expenditures | 114,720 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 53,600 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 233,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:02 PM. |