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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 59,916 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,170 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 79,889 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,032 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 39,938 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,677 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 53,251 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,820 | |||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 202,648 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 304,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:04 PM. |