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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,306 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 318,000 | 23/11/2022 | XVFC/2022-23/J/1 | 74,000 | ||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 210,469 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 82,971 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 315,752 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41,479 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:17 PM. |