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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 51,410 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 94,302 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,691 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 173,878 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 260,859 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,547 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:10 AM. |