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.) |
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 354,116 | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,708 | |||||||
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 69,789 | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 26,052 | |||||||
29/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 93,052 | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,958 | |||||||
29/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 531,258 | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 300,000 | |||||||
29/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 139,601 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 104,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:12 PM. |