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.) |
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 939,944 | 17/11/2022 | XVFC/2022-23/P/85 | Expenditures | 197,718 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/86 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,546 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/91 | Expenditures | 26,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:01 PM. |