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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,916 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 201,376 | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 171,000 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,540 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,387 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 302,112 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:54 AM. |