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.) |
13/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 635,936 | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 13,300 | |||||||
13/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 125,330 | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 89,960 | |||||||
13/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 167,107 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 423,891 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 83,541 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 111,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:47 PM. |