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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 152,215 | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 44,636 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 228,324 | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 158,096 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 65,517 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,099 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,364 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:13 AM. |