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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 38,900 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 33,973 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 197,383 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 51,867 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 58,360 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 296,121 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 77,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:17 PM. |