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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 353,724 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 107,987 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92,949 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 21,242 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,712 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,467 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 235,778 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:15 AM. |