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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 212,298 | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 55,786 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,770 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 318,497 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 83,693 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:46 AM. |