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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,067 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 62,200 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,786 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,090 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 457,250 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 90,115 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 120,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:50 PM. |