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/10 | Reverse Receipt -PFMS | 49,027 | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,876 | |||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 186,575 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 279,906 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73,552 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,164 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 36,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:40 PM. |