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/16 | Reverse Receipt -PFMS | 584,728 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 300,000 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 115,238 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 153,651 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 389,758 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 76,814 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 102,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:46 PM. |