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.) |
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,033 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 178,600 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 248,798 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 98,082 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 65,378 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 73,561 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 373,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:51 PM. |