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/10 | Reverse Receipt -PFMS | 296,652 | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 70,350 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 58,464 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 77,952 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 197,737 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38,970 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:35 AM. |