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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 28,259 | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 99,950 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 37,679 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 215,117 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 42,395 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,527 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 143,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:40:15 PM. |