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 | 45,518 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 290,545 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 230,964 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 242,500 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,691 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 30,341 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 40,455 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 153,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:24 AM. |