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.) |
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 69,419 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 464,680 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,064 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 464,590 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 264,177 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 396,328 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 104,145 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 78,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:47 AM. |