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 | 44,074 | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 31,898 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 167,724 | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,154 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 251,626 | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 181,635 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 66,121 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 49,590 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 33,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:23 PM. |