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.) |
19/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,260,795 | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 110,624 | |||||||
19/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,507,197 | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 89,974 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 281,946 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 39,315 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 33,649 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 88,755 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 95,356 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 189,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:55 PM. |