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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 41,048 | 03/12/2022 | XVFC/2022-23/P/1 | Expenditures | 1,075 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 54,731 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 208,281 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 312,471 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 82,109 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 61,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:19 AM. |