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.) |
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 231,382 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 180,677 | |||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 45,601 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 60,801 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 91,216 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 347,128 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 68,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:32 AM. |