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.) |
12/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 70,236 | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 354,169 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 93,648 | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 35,280 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 356,382 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 534,656 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 105,370 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 140,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:23 PM. |