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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,175,213 | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 783,672 | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/31 | Expenditures | 289,237 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 152,719 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 102,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:12 PM. |