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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 50,051 | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 253,961 | 03/12/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,734 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100,117 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75,088 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 381,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:02 PM. |