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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,070,589 | 17/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,880 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,047,060 | 17/11/2022 | XVFC/2022-23/P/74 | Expenditures | 63,872 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/75 | Expenditures | 25,551 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/76 | Expenditures | 4,333 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/77 | Expenditures | 76,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:32 AM. |