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.) |
12/12/2022 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 516,879 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 129,678 | |||||||
12/12/2022 | XVFC/2022-23/R/45 | Reverse Receipt -PFMS | 101,867 | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 426,665 | |||||||
12/12/2022 | XVFC/2022-23/R/46 | Reverse Receipt -PFMS | 135,822 | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 426,025 | |||||||
12/12/2022 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 344,532 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/48 | Reverse Receipt -PFMS | 67,901 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/49 | Reverse Receipt -PFMS | 90,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:44 AM. |