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 | 673,477 | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 292,050 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 132,729 | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 222,584 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 176,972 | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 70,183 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 199,125 | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 54,375 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 265,500 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,010,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:21 PM. |