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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 688,128 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 152,544 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,031,932 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 26,303 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 61,497 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 123,291 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,882 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 33,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:09 AM. |