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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 513,750 | 18/11/2022 | XVFC/2022-23/P/90 | Expenditures | 7,940 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 770,430 | 18/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,588 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/92 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/93 | Expenditures | 38,872 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/94 | Expenditures | 7,030 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/95 | Expenditures | 464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:51 PM. |