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 | 111,771 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 189,000 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 29,370 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 89,000 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 44,063 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 89,000 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 33,047 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 89,000 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 167,682 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 22,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:00 AM. |