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.) |
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 253,284 | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 23,750 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 49,917 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 66,556 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 33,273 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 44,364 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 168,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:02:54 AM. |