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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 80,785 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71,798 | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 75,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 53,849 | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | |||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 409,911 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 273,231 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:06 PM. |