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/21 | Reverse Receipt -PFMS | 298,000 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 26,130 | |||||||
04/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 58,730 | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 28,902 | |||||||
04/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 78,307 | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 31,104 | |||||||
04/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 88,109 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 447,070 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 117,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:55 AM. |