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 | 865,319 | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 611,150 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 170,537 | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 67,165 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 227,383 | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 56,942 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,298,183 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 255,846 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 341,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:57 PM. |