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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 201,015 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,197 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 301,570 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 80,187 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 79,245 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,616 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,433 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 52,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:23 PM. |