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.) |
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,502 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 317,678 | |||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 347,585 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 521,460 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 137,026 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 102,769 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 91,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:01 AM. |