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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 39,766 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,021 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,400 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 201,774 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,544 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 59,658 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 302,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:24 AM. |