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.) |
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 294,932 | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 72,772 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 58,125 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 77,500 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 196,173 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 38,662 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 51,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:25 PM. |