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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 70,871 | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 59,894 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 94,495 | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,358 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,240 | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 27,611 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,987 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 239,699 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 359,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:42 PM. |