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.) |
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 527,977 | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 41,809 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 104,054 | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 42,330 | |||||||
18/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 138,739 | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 43,136 | |||||||
18/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 156,105 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 792,091 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 208,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:31 PM. |