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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 90,939 | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 31,200 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 346,075 | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 30,550 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,204 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,463 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 230,681 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 60,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:41 AM. |