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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,230 | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 390,996 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 386,795 | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 66,225 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 101,640 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 257,823 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,812 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:15 PM. |