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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 124,598 | 10/12/2022 | XVFC/2022-23/P/2 | Expenditures | 405,957 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,556 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 32,741 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 186,927 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 36,840 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:33 AM. |