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/4 | Reverse Receipt -PFMS | 428,158 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 14,830 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 295,610 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,830 | |||||||
01/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 443,415 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 14,830 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 183,141 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 166,876 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 286,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:43 AM. |