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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 84,971 | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 485,120 | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 127,477 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 95,608 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 323,362 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:43 PM. |