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.) |
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 625,461 | 13/11/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 937,955 | 13/11/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 256,978 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 126,301 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 305,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:10 PM. |