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.) |
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 109,136 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 399,999 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 553,763 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 145,514 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 163,729 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 830,775 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 218,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:17 PM. |