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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 40,212 | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 89,100 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,246 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 153,030 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 229,580 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 60,328 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 30,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:59 AM. |