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.) |
08/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,134,707 | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 236,626 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 229,486 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/61 | Expenditures | 86,827 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 93,577 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/63 | Expenditures | 141,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:05 AM. |