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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 330,286 | 11/12/2022 | XVFC/2022-23/P/22 | Expenditures | 57,896 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,093 | 11/12/2022 | XVFC/2022-23/P/23 | Expenditures | 58,065 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 86,791 | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 57,094 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 220,156 | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 57,875 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 57,851 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 43,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:23:07 AM. |