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.) |
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 33,352 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 52,400 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 44,469 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 169,231 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 253,886 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,715 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 50,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:05 PM. |