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.) |
13/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 126,359 | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 497,995 | |||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 168,479 | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 496,831 | |||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 641,156 | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 243,595 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 252,758 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 961,885 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 189,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:57 AM. |