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/17 | Reverse Receipt -PFMS | 272,262 | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 853,637 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 53,658 | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 69,473 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 71,543 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 409,325 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 80,670 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 107,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:39 AM. |