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 | 92,847 | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 129,426 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 123,796 | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 150,894 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 471,111 | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 166,788 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,888 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 82,517 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 314,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:59 PM. |