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.) |
15/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,728 | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 100,709 | |||||||
15/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,477 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,303 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 256,125 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 384,248 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:25 PM. |