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.) |
22/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 638,336 | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 249,993 | |||||||
22/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 125,803 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 167,738 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 83,856 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 111,808 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 425,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:36 PM. |