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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 50,830 | 04/12/2022 | XVFC/2022-23/P/4 | Expenditures | 486,302 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 257,916 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 115,618 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 67,773 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 141,410 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 101,676 | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 486,157 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 76,257 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 386,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:04 PM. |