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.) |
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 30,225 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 164,190 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 40,300 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 153,364 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 45,345 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 230,082 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 60,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:27 AM. |