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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,436 | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 99,977 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 326,952 | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 99,977 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 85,914 | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 99,977 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 490,505 | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 99,977 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 96,669 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 82,365 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 128,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:43 PM. |