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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 448,591 | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 100,880 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 88,408 | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 99,910 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 117,878 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 58,930 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 78,573 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 299,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:23 AM. |