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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 62,919 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,500 | |||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 83,893 | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 416,414 | |||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,394 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 125,859 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 478,962 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 319,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:44 AM. |