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 | 74,129 | 10/12/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 376,136 | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 41,932 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 98,839 | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,942 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,412 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 65,882 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 250,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:00 PM. |