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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 199,002 | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 99,575 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 39,219 | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 99,575 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,293 | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 98,184 | |||||||
05/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 298,550 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,838 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 78,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:19 PM. |