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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 46,423 | 13/12/2022 | XVFC/2022-23/P/1 | Expenditures | 16,900 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 69,793 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 61,897 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 235,553 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 354,136 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:33 AM. |