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 | 44,842 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 35,425 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,790 | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,550 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 227,533 | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 40,950 | |||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 67,274 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 341,353 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 89,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:16 AM. |