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 | 39,206 | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 67,864 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 52,274 | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 67,864 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 198,932 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 26,133 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 34,844 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 132,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:57 AM. |