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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 51,466 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,790 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 195,856 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 49,550 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 77,211 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 86,661 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 293,830 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,599 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:53 AM. |