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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 73,287 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 259,607 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 97,715 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 419,640 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 371,861 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 557,879 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 109,947 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 146,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:35 PM. |