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/2 | Reverse Receipt -PFMS | 268,736 | 05/12/2022 | XVFC/2022-23/P/63 | Expenditures | 68,438.5 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 116,728.05 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 80,129.11 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 85,869.13 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 98,590.94 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/68 | Expenditures | 32,299.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:36 PM. |