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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 100,965 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 134,619 | 11/12/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 512,302 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 768,573 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 151,471 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 201,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:43 AM. |