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.) |
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 508,632 | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 521,593 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 133,655 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 100,241 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 339,035 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 89,089 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 66,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:48 AM. |