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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,880 | 16/12/2022 | FFC/2022-23/P/10 | Expenditures | 12,808 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 329,204 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 86,506 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 493,883 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,335 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 129,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:47 AM. |