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 | 238,605 | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 400,000 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,024 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 62,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,699 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 31,345 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 41,793 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 159,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:59 AM. |