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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 41,853 | 27/11/2022 | XVFC/2022-23/P/3 | Expenditures | 341,482 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 212,364 | 27/11/2022 | XVFC/2022-23/P/4 | Expenditures | 57,907 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 55,804 | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 89,785 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,897 | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 141,553 | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 215 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 37,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:47 AM. |