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/16 | Reverse Receipt -PFMS | 88,796 | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 105,638 | |||||||
04/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 118,394 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 53,456 | |||||||
04/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 450,556 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,486 | |||||||
04/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 133,214 | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 94,044 | |||||||
04/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 675,940 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 177,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:46 AM. |