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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 54,155 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,990 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 72,207 | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,288 | |||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 274,789 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 36,021 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,029 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 182,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:44 AM. |