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 | 55,587 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 157,447 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 282,051 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 99,862 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,116 | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 128,425 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,052 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,403 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 188,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:07:43 PM. |