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.) |
07/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 32,781 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 239,611 | |||||||
14/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 49,179 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 43,708 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 166,334 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 65,573 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 249,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:14 PM. |