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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,540 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,460 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,087 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 63,300 | |||||||
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,542 | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,100 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 18,813 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,130 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:58 AM. |