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 | 79,147 | 06/12/2022 | XVFC/2022-23/P/76 | Expenditures | 250,000 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,529 | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 200,000 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 401,596 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 158,318 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 118,738 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 602,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:44 PM. |