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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 130,663 | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 327,960 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 97,997 | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 250,000 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 497,246 | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 327,960 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 65,321 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 331,445 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:29 PM. |