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.) |
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,128 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 357,000 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,838 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 357,000 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 147,799 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 58,266 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 43,699 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 221,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:52 PM. |