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.) |
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 418,904 | 10/12/2022 | XVFC/2022-23/P/5 | Expenditures | 72,184 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 82,558 | 10/12/2022 | XVFC/2022-23/P/6 | Expenditures | 25,400 | |||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 110,077 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 27,816 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 55,030 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 279,226 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 73,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:40 PM. |