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.) |
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 262,520 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 510,984 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 350,027 | 18/11/2022 | XVFC/2022-23/P/2 | Expenditures | 390,442 | |||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 887,892 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 174,986 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 233,315 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,332,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:52 PM. |