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.) |
26/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 446,928 | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 78,825 | |||||||
26/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 88,081 | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 35,200 | |||||||
26/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 117,441 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 297,905 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 58,711 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 78,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:43 AM. |