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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,712 | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 223,530 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,283 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 83,582 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 282,689 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,443 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 424,101 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/16 | Transfer | 99,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:47 PM. |