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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,924 | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 205,211 | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 21,500 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,899 | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 400,000 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 307,865 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 60,674 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:19 PM. |