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/10 | Reverse Receipt -PFMS | 68,843 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,280 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 45,888 | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,527 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,184 | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,524 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 232,838 | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,559 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 349,312 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,901 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 91,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:10 PM. |