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.) |
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 284,918 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,900 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 56,152 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,916 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37,429 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:12 AM. |