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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 68,835 | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 31,000 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91,780 | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 13,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 349,274 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 523,994 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 103,269 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:32 AM. |