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/10 | Reverse Receipt -PFMS | 70,255 | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 162,900 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 401,101 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 167,096 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 105,399 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 32,340 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,049 | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 136,474 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,691 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 267,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:09 PM. |