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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 97,074 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 194,178 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 492,559 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 129,432 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 738,954 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 145,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:45 PM. |