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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 96,673 | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 143,805 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 367,894 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,505 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 48,329 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 245,224 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 64,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:10 AM. |