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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,088,500 | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 22,290 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,633,000 | 25/11/2022 | XVFC/2022-23/P/52 | Expenditures | 710 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 351 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 4 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/56 | Expenditures | 57,580 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:56 PM. |