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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,278 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 260,000 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 80,370 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 458,852 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 90,431 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 120,574 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 305,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:10 AM. |