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.) |
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,765 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 46,386 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,158 | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 89,988 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 57,020 | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 103,054 | |||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 216,994 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 325,542 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 85,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:00 AM. |