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 | 68,586 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 261,008 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 77,171 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 391,574 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 102,895 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:51 AM. |