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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 161,541 | 25/12/2022 | XVFC/2022-23/P/42 | Expenditures | 410,545 | |||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 614,754 | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 459,648 | |||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 121,156 | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 456,900 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 80,758 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 409,772 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:45 AM. |