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/10 | Reverse Receipt -PFMS | 32,486 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 6,500 | |||||||
15/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 43,314 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 164,834 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 247,290 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 64,981 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:49 AM. |