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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 352,502 | 10/12/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92,628 | 10/12/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,471 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,307 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61,742 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 234,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:14 PM. |