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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 344,418 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 129,000 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 90,504 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 67,878 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 229,576 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 46,000 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 45,245 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 60,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:18 PM. |