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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 51,782 | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 467,824 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 174,764 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 262,744 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 69,042 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 34,443 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 45,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:16 PM. |