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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,685,957 | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 150,300 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,457,305 | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 286,948 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 627,227 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 133,811 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/49 | Expenditures | 243,181 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 404,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:13 AM. |