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/16 | Reverse Receipt -PFMS | 213,691 | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,300 | |||||||
12/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 42,114 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,800 | |||||||
12/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 56,152 | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,300 | |||||||
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 63,315 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 321,267 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 84,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:32 PM. |