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.) |
07/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,196,006 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,753 | |||||||
07/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 797,538 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 28,325 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 23,830 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,394 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 52,994 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 134,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 75,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:40 PM. |