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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 93,072 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 10,456 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 531,369 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 9,971 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 139,630 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 104,722 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,804 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 354,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:17 PM. |