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.) |
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,993,729 | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 38,700 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 45,653 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/68 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:18 PM. |