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.) |
28/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 307,544 | 27/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,611 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,814 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 40,401 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,868 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 204,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:31 PM. |