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/12 | Reverse Receipt -PFMS | 51,445 | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 173,237 | |||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 261,037 | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 182,000 | |||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,594 | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
26/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 77,344 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 392,448 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 103,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:31 PM. |