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 | 283,949 | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | |||||||
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 55,961 | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 277,549 | |||||||
29/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 74,614 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 37,301 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 189,269 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 49,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:11 AM. |