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/13 | Reverse Receipt -PFMS | 56,156 | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 224,042 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,875 | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 292,118 | |||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 84,247 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 284,941 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 427,478 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 112,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:43 PM. |