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.) |
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,514 | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 68,686 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 261,388 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 392,143 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 103,045 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 77,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:38 AM. |