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.) |
12/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 27,414 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 64,608 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 36,552 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 62,052 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 139,100 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 52,440 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 54,836 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41,127 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 208,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:09 PM. |