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/14 | Reverse Receipt -PFMS | 250,414 | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 400,000 | |||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 952,962 | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 400,000 | |||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 187,810 | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 635,208 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 166,916 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 125,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:41 AM. |