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.) |
17/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,865,181 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 135,478 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,910,121 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 846,152 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 227,126 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 159,408 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 113,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:52 AM. |