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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,850 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 246,789 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 69,780 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 370,242 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 105,546 | |||||||
25/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 97,290 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,637 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:26 AM. |