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.) |
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 348,841 | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 224,282 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,750 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 91,666 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 232,524 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 45,826 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 61,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:18 AM. |