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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,150,969 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 342,770 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 767,506 | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 146,379 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,566 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 611,339 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 474,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:08 PM. |