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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,369 | 04/12/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 270,796 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 71,158 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 406,258 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,065 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:54 AM. |