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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 607,538 | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 21,446 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 911,078 | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,814 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 37,848 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 295,295 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 33,053 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,192 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:41 AM. |