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.) |
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 349,184 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,925 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,817 | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,292 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 91,756 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 26,777 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 523,859 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 103,242 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 137,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:40 AM. |