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.) |
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 282,011 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 380,000 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 55,579 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74,105 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 111,175 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 83,381 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 423,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:23 PM. |