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.) |
11/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 31,079 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 248,165 | |||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41,439 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 354,853 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 157,699 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 46,626 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 62,169 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 236,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:31:39 AM. |