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/21 | Reverse Receipt -PFMS | 430,240 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 222,279 | |||||||
25/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 84,792 | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 78,284 | |||||||
25/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 113,056 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 286,782 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 56,519 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 75,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:29:33 AM. |