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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 121,784 | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 617,942 | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,177 | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | |||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 411,897 | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 108,236 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 162,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:10 PM. |