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.) |
05/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 708,114 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 23,684 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 44,559 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 52,734 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 95,945 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 22,639 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 70,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:07 PM. |