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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 32,380 | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 348,749 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 48,578 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 184,866 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 36,433 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 123,225 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 24,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:51 PM. |