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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 123,399 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 26,208 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 417,359 | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 64,532 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 626,137 | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,552 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 164,532 | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,276 | |||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,253 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,276 | |||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:21 AM. |