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.) |
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 295,701 | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 281,486 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 58,277 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 77,703 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 116,572 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 443,622 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 87,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:11 AM. |