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/12 | Reverse Receipt -PFMS | 588,887 | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 116,058 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,500 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 154,744 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 883,469 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 232,152 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 174,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:00 AM. |