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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 185,284 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 100,809 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 36,516 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 48,688 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 277,969 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,782 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:55 PM. |