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 | 191,188 | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 89,962 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 75,371 | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 89,962 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 286,827 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,679 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56,528 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:58 PM. |