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.) |
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 593,830 | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 117,032 | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 376,934 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 156,043 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 78,009 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 395,824 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 104,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:40 PM. |