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/4 | Reverse Receipt -PFMS | 1,182,204 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 788,335 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 193,795 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 294,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 93,634 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 276,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:22 AM. |