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/13 | Reverse Receipt -PFMS | 494,968 | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 500,000 | 12/12/2022 | XVFC/2022-23/J/2 | 1,346,055 | ||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,548 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 130,065 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 742,568 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 195,127 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 146,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:05 AM. |