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.) |
20/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 109,890 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 99,500 | |||||||
20/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,022 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,533 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 164,835 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 12,199 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,133 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 8,414 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 113,800 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 65,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:19 PM. |