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/12 | Reverse Receipt -PFMS | 64,766 | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 364,535 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 328,628 | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,209 | |||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,164 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 129,553 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 86,355 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 493,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:53 AM. |