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/10 | Reverse Receipt -PFMS | 30,984 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 56,359 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 157,214 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 30,089 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 235,858 | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 79,250 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 46,483 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 42,575 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 61,977 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 41,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:58 PM. |