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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,552 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 120,389 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 190,541 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 392,427 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,069 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 589,964 | |||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 25,031 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 33,374 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:04 PM. |