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.) |
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,256,659 | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 32,842 | |||||||
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 837,984 | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 176,614 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,145 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,248 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,125 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 25,278 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 28,068 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 276,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:01:04 AM. |