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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 70,176 | 09/12/2022 | XVFC/2022-23/P/3 | Expenditures | 446,905 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,369 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 237,348 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 356,078 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 93,568 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 46,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:53 AM. |