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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 800,694 | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 192,173 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,201,041 | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 652,668 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 527,773 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 92,204 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 256,252 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 318,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:08 AM. |