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/5 | Reverse Receipt -PFMS | 1,229,874 | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 47,301 | |||||||
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 820,122 | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 25,146 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 47,301 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 25,146 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 47,525 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 25,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:31:41 AM. |