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.) |
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 103,217 | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 589,291 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 154,850 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 116,138 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77,413 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 392,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:24 PM. |