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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 124,707 | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 44,323 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 166,276 | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 47,198 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 632,771 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 83,125 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 421,781 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 110,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:35 AM. |