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/5 | Reverse Receipt -PFMS | 820,431 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 27,178 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 60,776 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 94,636 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 50,816 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 53,727 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 67,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:12 PM. |