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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 26,708 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 484,314 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35,611 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 499,368 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 135,520 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 40,154 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 203,744 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 53,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:04 AM. |