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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 80,335 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 38,655 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 203,780 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 22,854 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 53,548 | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,750 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 40,161 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 305,718 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 60,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:12 AM. |