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.) |
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 198,492 | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 81,962 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 39,119 | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 21,348 | |||||||
25/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 52,158 | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,540 | |||||||
25/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 58,687 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,036 | |||||||
25/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 297,784 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 78,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:14 AM. |