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 | 49,735 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 495,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 252,357 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 495,000 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,313 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 74,614 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 378,595 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 99,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:17 AM. |