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.) |
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,207,434 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 63,502 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 97,480 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 77,684 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 144,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:11 PM. |