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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 71,066 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,230 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 240,358 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,754 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 360,593 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47,370 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:16 AM. |