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.) |
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 310,348 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 61,163 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 81,551 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 40,769 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 206,866 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 54,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:20 PM. |