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.) |
21/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 299,808 | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | |||||||
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,086 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78,782 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,385 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,513 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 199,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:42 AM. |