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.) |
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 35,398 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 125,000 | |||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 47,198 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 179,613 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 269,462 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 70,807 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 53,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:30 AM. |