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.) |
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 38,352 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 454,274 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 194,599 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 44,832 | |||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,715 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 57,536 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,944 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:07 PM. |