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 | 97,382 | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 340,604 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 129,843 | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 510,705 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 329,366 | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 480,613 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,912 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 86,549 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 494,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:22 PM. |