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.) |
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 99,813 | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 92,726 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,307 | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,276 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 569,855 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 379,843 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 149,743 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:10 AM. |