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.) |
25/11/2022 | XVFC/2022-23/R/7 | Transfer | 249,583 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 179,442 | |||||||
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 104,334 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 156,525 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 117,394 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 595,666 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,250 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 397,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:54 AM. |