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.) |
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,771 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 240,120 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 75,694 | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,930 | |||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 288,059 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 85,169 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 432,156 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 113,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:12 AM. |