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 | 50,438 | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 28,436 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 191,946 | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,484 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 75,669 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 61,256 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 56,752 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 287,964 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 37,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:50 PM. |