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/14 | Reverse Receipt -PFMS | 345,469 | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,085 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 90,780 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 518,285 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 136,192 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 102,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:21 AM. |