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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 911,169 | 15/11/2022 | XVFC/2022-23/P/89 | Expenditures | 125,203 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 607,599 | 15/11/2022 | XVFC/2022-23/P/90 | Expenditures | 28,744 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/91 | Expenditures | 28,784 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/92 | Expenditures | 13,381 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/93 | Expenditures | 18,695 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/94 | Expenditures | 29,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:51 PM. |