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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 402,331 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,775 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 79,292 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 29,850 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 105,722 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 268,179 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,853 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:06 PM. |