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.) |
19/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 740,841 | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 64,460 | |||||||
19/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 493,890 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 239,961 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 176,210 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/6 | Expenditures | 114,407 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 90,538 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 255,666 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 143,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:51 AM. |