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 | 77,910 | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 67,821 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 395,322 | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,569 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 103,880 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,932 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,243 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 263,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:28 AM. |