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 | 94,001 | 04/12/2022 | XVFC/2022-23/P/1 | Expenditures | 17,820 | 04/12/2022 | XVFC/2022-23/J/1 | 80,000 | ||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 357,725 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 536,672 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 105,767 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 141,023 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:15 AM. |