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/5 | Reverse Receipt -PFMS | 1,331,660 | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 473,331 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 887,997 | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 151,182 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 172,792 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:20 AM. |