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.) |
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 369,248 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 70,800 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,772 | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 261,340 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 97,029 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 246,127 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,507 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 64,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:25 PM. |