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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 730,632 | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 206,525 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,095,673 | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 63,935 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,220 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 26,598 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 32,420 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:13 AM. |