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.) |
07/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 74,799 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,050 | |||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 99,732 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 17,640 | |||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 379,537 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 569,395 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 149,622 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 112,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:57 PM. |