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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 226,907 | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,245 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 44,719 | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 128,068 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,625 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 128,068 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 340,414 | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 130,913 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67,089 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:05 PM. |