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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 309,629 | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 101,549 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91,547 | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 73,748 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,362 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 122,063 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 464,517 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:21 PM. |