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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 573,026 | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 44,461 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 859,323 | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 217,341 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,826 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 25,766 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 73,368 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 87,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:59 AM. |