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.) |
10/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 31,882 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 375,298 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,932 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 42,510 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 161,773 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 243,213 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 63,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:51 AM. |