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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 947,500 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,290 | |||||||
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,421,000 | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,066 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,117 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,957 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,994 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 728,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:56 AM. |