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.) |
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 210,020 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 199,106 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41,391 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 222,537 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,188 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 62,096 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 315,079 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 82,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:17 PM. |