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.) |
08/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 92,600 | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 32,313 | |||||||
08/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 123,466 | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 83,225 | |||||||
08/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 469,858 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 98,950 | |||||||
08/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 138,921 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 98,575 | |||||||
08/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 185,229 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 704,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:01 AM. |