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.) |
28/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,478 | 27/11/2022 | XVFC/2022-23/P/4 | Expenditures | 35,162 | |||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 84,637 | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 65,995 | |||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 322,090 | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 98,329 | |||||||
28/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 214,693 | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,368 | |||||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 42,312 | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 98,329 | |||||||
28/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,416 | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 52,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:40 PM. |