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.) |
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 51,226 | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 299,949 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,852 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 211,418 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,302 | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 287,437 | |||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 259,926 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,875 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 389,951 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 102,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:37 AM. |