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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,267 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 301,996 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 229,351 | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 115,326 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 344,080 | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 336,995 | |||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 67,811 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 90,415 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 45,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:58 AM. |