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 | 63,063 | 03/12/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 84,084 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 319,987 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,035 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56,047 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 213,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:16 AM. |