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/10 | Reverse Receipt -PFMS | 364,298 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 221,471 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71,796 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 133,055 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 95,728 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 47,856 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 242,827 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:58 AM. |