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/4 | Reverse Receipt -PFMS | 969,008 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,767 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 646,168 | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,827 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,146 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,108 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 32,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:48 AM. |