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.) |
21/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 490,000 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 49,620 | |||||||
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 96,569 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 128,759 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 85,826 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 64,369 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 326,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:58 AM. |