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.) |
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 61,985 | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 190,000 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 69,744 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 235,887 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 353,886 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 92,992 | Expenditures | ||||||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 46,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:33 PM. |