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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 203,283 | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,417 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 40,063 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 26,704 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,606 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 135,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:59 PM. |