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/10 | Reverse Receipt -PFMS | 50,805 | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 720,000 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 290,060 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,165 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 76,220 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,104 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 193,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:55 AM. |