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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 44,094 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,016 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 58,792 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,372 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 335,656 | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,430 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 66,151 | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 122,940 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 88,201 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 223,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:35 PM. |