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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 42,385 | 03/12/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 56,513 | 19/12/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 215,063 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,783 | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 63,587 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 322,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:02 AM. |