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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 33,616 | 11/12/2022 | XVFC/2022-23/P/3 | Expenditures | 48,150 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 127,928 | 11/12/2022 | XVFC/2022-23/P/4 | Expenditures | 78,010 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,432 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 191,922 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 37,824 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 25,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:24 PM. |