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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 249,909 | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 374,922 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 175,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 98,520 | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,252 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 65,669 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:00 AM. |