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/2 | Reverse Receipt -PFMS | 1,754,000 | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 36,425.7 | |||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,631,000 | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 61,476 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 61,476 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 61,476 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 61,476 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:07 AM. |