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 | 85,680 | 08/11/2022 | XVFC/2022-23/P/4 | Expenditures | 51,400 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 489,168 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 11,500 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 96,405 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 8,400 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 128,541 | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 27,900 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 326,061 | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 29,440 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 64,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:07 PM. |