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.) |
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 45,577 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 92,966 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,376 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 56,288 | |||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 60,769 | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 57,473 | |||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 231,259 | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 108,530 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 346,943 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 91,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:44 PM. |