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.) |
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,102 | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 110,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,803 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 75,165 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 254,222 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 381,392 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 100,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:47 AM. |