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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,509,898 | 08/11/2022 | XVFC/2022-23/P/146 | Expenditures | 15,446 | |||||||
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,673,265 | 08/11/2022 | XVFC/2022-23/P/147 | Expenditures | 4,438 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/148 | Expenditures | 11,860 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/149 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/150 | Expenditures | 21,472 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/151 | Expenditures | 34,966 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/152 | Expenditures | 32,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:03 PM. |