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.) |
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 660,942 | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 75,762 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 991,163 | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 85,806 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 182,210 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 25,739 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 25,485 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,917 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 22,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:40 PM. |