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/10 | Reverse Receipt -PFMS | 65,078 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 59,879 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 371,544 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,222 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73,224 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 97,632 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,808 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 247,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:41 AM. |