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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78,460 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 104,613 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 398,111 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 117,708 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 597,260 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 156,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:37 AM. |