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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 376,218 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 62,035 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,145 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 103,786 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 98,860 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,375 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,422 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 250,772 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:58 PM. |