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/12 | Reverse Receipt -PFMS | 237,457 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,925 | |||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 46,798 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,750 | |||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 62,397 | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,800 | |||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 31,194 | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,575 | |||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 158,280 | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,850 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 41,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:52 PM. |