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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 188,417 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 282,671 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,279 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,133 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,511 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:05 AM. |