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/5 | Reverse Receipt -PFMS | 920,794 | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 150,865 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 614,017 | 12/11/2022 | XVFC/2022-23/P/39 | Expenditures | 140,556 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/40 | Expenditures | 224,635 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/41 | Expenditures | 181,081 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 224,693 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:19 PM. |