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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,547 | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500,000 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71,396 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 271,700 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 107,110 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 80,333 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 407,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:44 AM. |