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 | 285,770 | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 400,000 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 112,657 | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 400,000 | |||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 428,723 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,493 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56,320 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 75,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:19 AM. |