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.) |
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,424 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,565 | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 245,705 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 368,616 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 72,647 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 96,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:51 PM. |