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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,849 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 177,000 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,465 | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 157,443 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 283,380 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,227 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 188,891 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:56 PM. |