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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 397,088 | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 97,000 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 78,258 | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 78,085 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 104,344 | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 87,300 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 595,726 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 117,406 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 156,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:05 AM. |