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.) |
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 70,268 | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 46,838 | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 37,100 | |||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,451 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 237,661 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,691 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 356,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:26 PM. |