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.) |
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,131 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 210,600 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 54,841 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 210,600 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 208,702 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 82,275 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,706 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 313,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:49 AM. |