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 | 81,767 | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 299,682 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 311,169 | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 499,781 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 92,002 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 466,827 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 122,670 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:43 AM. |