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.) |
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 109,913 | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 252,500 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 557,705 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 146,550 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 164,895 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 836,689 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 219,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:12 PM. |