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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 791,206 | 16/12/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 155,931 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 207,908 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 103,938 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 527,388 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 138,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:03 PM. |