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.) |
12/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,571 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 87,129 | |||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,366 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,428 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 210,934 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 316,451 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 83,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:04 PM. |