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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 110,455 | 12/12/2022 | XVFC/2022-23/P/1 | Expenditures | 29,400 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 82,841 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 420,343 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55,219 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,625 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 280,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:23 PM. |