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.) |
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 147,920 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 249,000 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 221,915 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 249,660 | |||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 43,735 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 58,313 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 29,152 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:10 AM. |