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 | 56,799 | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 28,856 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 288,203 | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 74,380 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 75,732 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,860 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,480 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 192,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:06 AM. |