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/3 | Reverse Receipt -PFMS | 211,394 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 134,364 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,133 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 291,060 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,199 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 317,091 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 322,578 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 12,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:15 PM. |