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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 255,816 | 06/11/2022 | XVFC/2022-23/P/1 | Expenditures | 503,369 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 67,222 | 06/11/2022 | XVFC/2022-23/P/2 | Expenditures | 179,684 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,416 | 06/11/2022 | XVFC/2022-23/P/3 | Expenditures | 477,019 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 33,606 | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 102,029 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 44,807 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 170,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:58 PM. |