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.) |
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 54,400 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 28,945 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 276,028 | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 29,009 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 72,533 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 414,106 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 108,816 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 81,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:37 AM. |