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.) |
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 228,147 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 46,391 | |||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 89,941 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,300 | |||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 342,276 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,600 | |||||||
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,963 | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,892 | |||||||
26/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,951 | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,050 | |||||||
26/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,456 | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,050 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:08 AM. |