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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,948,754 | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,965,836 | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,366 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 78,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 89,986 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 77,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:14 AM. |