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.) |
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,097,398 | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 863,707 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 731,783 | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 330,517 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 20,861 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 42,269 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 90,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:43 AM. |