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.) |
19/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 95,464 | |||||||
19/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 578,911 | 11/12/2022 | FFC/2022-23/P/12 | Expenditures | 291,647 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 138,822 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 75,570 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 29,423 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:25 PM. |