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 | 56,449 | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 125,000 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 75,265 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 286,425 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 112,915 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 84,686 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 429,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:37 AM. |