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/15 | Reverse Receipt -PFMS | 537,260 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 141,178 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 400,000 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 70,428 | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 400,000 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 93,904 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 357,358 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 105,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:48 PM. |