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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 34,823 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 291,000 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 46,430 | 10/12/2022 | XVFC/2022-23/P/7 | Expenditures | 145,500 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 176,692 | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 179,060 | |||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 52,242 | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,600 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 265,079 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 69,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:52 AM. |