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.) |
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 532,634 | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 250,000 | |||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 93,293 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 104,972 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 139,962 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 355,033 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 69,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:49 PM. |