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.) |
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,305 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 68,000 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51,073 | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 94,932 | |||||||
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 194,362 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 97,032 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 57,466 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,589 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 76,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:17 AM. |