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.) |
30/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 70,357 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 54,440 | |||||||
30/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 356,995 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 39,361 | |||||||
30/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 93,809 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 105,552 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 535,576 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 140,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:34 AM. |