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.) |
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,338 | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 164,000 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 76,450 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 290,936 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 86,020 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 436,473 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 114,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:55 AM. |