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.) |
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 49,971 | 18/11/2022 | XVFC/2022-23/P/139 | Expenditures | 140,349 | |||||||
19/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,627 | 18/11/2022 | XVFC/2022-23/P/140 | Expenditures | 276,787 | |||||||
19/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 253,554 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 99,957 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 380,391 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 74,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:09 PM. |