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.) |
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 406,693 | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 39,423 | |||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 80,151 | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,500 | |||||||
12/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 106,868 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 271,086 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 53,426 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 71,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:08 PM. |