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.) |
19/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 233,897 | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 78,200 | |||||||
19/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 46,097 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 61,462 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 350,901 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 69,156 | Expenditures | ||||||||||
19/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 92,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:42 AM. |