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/7 | Reverse Receipt -PFMS | 21,391 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 343,534 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 28,521 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 108,540 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 162,836 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 32,092 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:19 PM. |