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.) |
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,418 | 14/11/2022 | XVFC/2022-23/P/4 | Expenditures | 65,475 | |||||||
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 235,528 | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 21,825 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,891 | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 87,750 | |||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69,638 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 353,348 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:00 PM. |