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.) |
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 259,908 | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 76,846 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 102,462 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 389,924 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 51,223 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:43 PM. |