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 | 474,207 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 66,170 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 93,457 | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 47,605 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 124,609 | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 258,432 | |||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 316,088 | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 52,116 | |||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,295 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:08 AM. |