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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 79,408 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 200,360 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,877 | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 23,966 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 402,921 | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 26,460 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 604,476 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,130 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 158,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:35:03 AM. |