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.) |
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 49,724 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 491,123 | |||||||
16/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 66,298 | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 104,000 | |||||||
16/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 74,755 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 252,301 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 379,315 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 99,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:10 AM. |