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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 285,705 | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 429,536 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,871 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,307 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75,076 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 84,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:47 PM. |