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.) |
07/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 79,984 | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10,800 | |||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 106,645 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 405,844 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 608,862 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 119,995 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 159,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:07 AM. |