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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,975 | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,875 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 324,616 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 85,301 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,644 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 216,376 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:41 AM. |