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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 87,582 | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 116,776 | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 77,353 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 444,399 | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 253,143 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 58,379 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77,839 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 296,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:39 AM. |