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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,772 | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 245,895 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,363 | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 340,470 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 191,658 | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 315,153 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 287,532 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56,667 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 75,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:57 AM. |