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.) |
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 293,251 | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 154,070 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 57,794 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 77,059 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 86,704 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 439,945 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 115,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:38 AM. |