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/10 | Reverse Receipt -PFMS | 34,979 | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 221,610 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 46,639 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 177,488 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 266,274 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 69,970 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 52,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:21 AM. |