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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 56,070 | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 383,040 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 284,506 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 286,464 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,761 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 52,768 | |||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 426,825 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 115,430 | |||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 84,119 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 112,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:06 AM. |