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.) |
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 43,012 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 154,998 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 218,246 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 57,349 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 86,038 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 64,528 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 327,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:18 PM. |