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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 211,315 | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 102,581 | |||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 41,646 | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,173 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 55,528 | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,280 | |||||||
16/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,479 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 317,023 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 83,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:56 AM. |