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.) |
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 461,035 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 136,420 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 90,861 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,817 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 121,148 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,013 | |||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 60,564 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 307,308 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 80,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:45 PM. |