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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,241 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 278,784 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 366,766 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 750,000 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,282 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 96,377 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 244,472 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 48,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:30 AM. |