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/10 | Reverse Receipt -PFMS | 532 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,008 | |||||||
19/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,536 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 212,760 | |||||||
19/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 17,049 | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 61,767 | |||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 367 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 79,765 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 11,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:44 AM. |