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 | 208,802 | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 310,554 | 14/11/2022 | XVFC/2022-23/J/1 | 600,000 | ||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 313,918 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 82,489 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 41,151 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,868 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:22 PM. |