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.) |
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 633,695 | 07/11/2022 | XVFC/2022-23/P/199 | Expenditures | 118,211.25 | |||||||
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 950,303 | 07/11/2022 | XVFC/2022-23/P/200 | Expenditures | 46,027.17 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/201 | Expenditures | 2,096 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/202 | Expenditures | 106,088 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/203 | Expenditures | 104,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:34 PM. |