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 | 219,447 | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,869 | 10/12/2022 | XVFC/2022-23/C/2 | 500,000 | ||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 43,249 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 422,081 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,665 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,883 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 329,221 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 86,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:35 PM. |