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.) |
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 59,209 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 531,023 | |||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 300,433 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 211,646 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 78,946 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 88,828 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 118,437 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 450,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:04 AM. |