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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 239,078 | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,823 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,117 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 31,407 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41,876 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 159,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:00 AM. |