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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,870,216 | 10/11/2022 | XVFC/2022-23/P/186 | Expenditures | 391,189 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,805,325 | 12/11/2022 | XVFC/2022-23/P/187 | Expenditures | 197,702 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/188 | Expenditures | 159,945 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/189 | Expenditures | 77,839 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/190 | Expenditures | 77,708 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/191 | Expenditures | 341,816 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/192 | Expenditures | 52,929 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/193 | Expenditures | 63,593 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/194 | Expenditures | 312,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:40 PM. |