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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,705 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 80,940 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 462,102 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 91,071 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 121,428 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 308,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:57 AM. |