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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 378,770 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,648 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 44,120 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 99,531 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,520 | |||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,652 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 251,939 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 66,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:57 AM. |