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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 24,844 | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 291,030 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 33,125 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 37,351 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 126,060 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 189,521 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 49,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:59 AM. |