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.) |
21/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 113,040 | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 100,000 | |||||||
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 150,720 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 382,321 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,464 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 75,348 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 573,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:53 AM. |