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.) |
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,436,203 | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 93,261 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,154,304 | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 125,638 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 61,425 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 267,982 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 267,982 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 267,982 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 267,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:43 PM. |