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 | 85,325 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 132,113 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 128,008 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 52,311 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 96,006 | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 132,113 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 487,142 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63,994 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 324,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:10 PM. |