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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 48,011 | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 182,708 | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 274,105 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 450,000 | |||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 54,021 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 72,028 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 36,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:18 PM. |