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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 200,926 | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 68,655 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 302,077 | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 114,829 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 79,378 | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,599 | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,798 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:15:12 PM. |