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.) |
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 430,047 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 341,600 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,754 | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 112,092 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 113,005 | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 27,941 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 127,151 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 645,172 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 169,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:51 PM. |