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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 89,906 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 342,141 | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 51,000 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 67,429 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 44,946 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 59,928 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 228,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:01 PM. |