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.) |
09/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 496,372 | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,328.31 | |||||||
09/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 744,371 | 08/11/2022 | XVFC/2022-23/P/57 | Expenditures | 119,473.38 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/58 | Expenditures | 70,408.8 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/59 | Expenditures | 85,567.05 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/60 | Expenditures | 22,783 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 20,450 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/62 | Expenditures | 61,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:46 AM. |