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.) |
11/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,169,794 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,873 | |||||||
11/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 3,254,688 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 461,977 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 185,834 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,996 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 362,419 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:58 PM. |