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/11 | Reverse Receipt -PFMS | 31,370 | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 94,856 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,827 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 47,063 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 159,174 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 238,799 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 62,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:39 AM. |