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.) |
06/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 47,193 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,511 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,924 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 543 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,801 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 239,461 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 359,248 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:10 AM. |