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.) |
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 251,474 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 85,700 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,560 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 66,081 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 33,035 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 167,623 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 44,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:31 AM. |