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.) |
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 62,470 | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 69,704 | |||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 316,976 | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 69,618 | |||||||
04/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 83,293 | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 69,260 | |||||||
04/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 93,719 | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 68,851 | |||||||
04/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 475,538 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 124,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:27 PM. |