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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 98,398 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 148,500 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 561,779 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 110,716 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,621 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,799 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 374,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:21 AM. |