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.) |
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 37,270 | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 281,573 | |||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 284,316 | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 15,640 | |||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 56,033 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,711 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 49,694 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 189,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:23 PM. |