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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 309,736 | 11/12/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,043 | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 108,000 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,390 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 464,677 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91,579 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 122,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:18 PM. |