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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,152 | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 137,769 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 36,202 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 206,686 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 40,734 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 54,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:39 AM. |