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.) |
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 222,842 | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 652,254 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 43,918 | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,173 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 58,557 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,950 | |||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 65,887 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 334,315 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 87,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:02 PM. |