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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 231,853 | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 173,740 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,694 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,925 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,551 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 91,402 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 347,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:25 AM. |