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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 908,482 | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 227,581 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 13,762 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 26,689 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:15 AM. |