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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 32,162 | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 163,193 | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,883 | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,334 | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
20/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 244,827 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:09 AM. |