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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78,591 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 120,423 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 69,700 | 31/12/2022 | FFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 265,246 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 398,777 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 104,788 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 52,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:00 AM. |