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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,350 | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,124 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,467 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,750 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 138,777 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41,032 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 208,198 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 54,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:12 AM. |