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.) |
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 61,911 | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 31,200 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 314,141 | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 17,200 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 82,548 | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 88,568 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 92,881 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 123,841 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 471,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:45 AM. |