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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 219,849 | 10/12/2022 | XVFC/2022-23/P/2 | Expenditures | 44,950 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 86,670 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 329,826 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,328 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 57,771 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:21 PM. |