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.) |
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 741,410 | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 415,285 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,111,835 | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 107,115 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 270,535 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 156,280 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 379,716 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 123,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:46 AM. |