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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 118,084 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 350,000 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 157,446 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 350,000 | |||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 599,169 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 78,711 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 399,383 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:55 AM. |