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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 552,879 | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 188,876 | |||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 145,282 | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 82,598 | |||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 108,961 | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,947 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 368,528 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,630 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 96,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:51 AM. |