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.) |
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,988 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 379,448 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 71,983 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 365,241 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 81,166 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 273,937 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 411,843 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 108,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:28 AM. |