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.) |
16/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 40,518 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 38,808 | |||||||
16/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 54,024 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 38,808 | |||||||
16/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 205,592 | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 102,857.8 | |||||||
16/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 81,049 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 308,438 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 60,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:39 AM. |