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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 57,004 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 31,050 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 216,932 | 25/12/2022 | XVFC/2022-23/P/10 | Expenditures | 64,350 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,753 | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 49,725 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 28,498 | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 49,725 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37,997 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 144,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:06 AM. |