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.) |
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,853 | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 130,000 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,289 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 57,137 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 217,437 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 326,207 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 85,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:27 AM. |