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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 494,551 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 28,600 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 129,955 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,600 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 194,963 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 33,430 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 741,942 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,700 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 146,222 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 97,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:43 PM. |