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.) |
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 169,754 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 270,000 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 33,455 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 44,607 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,921 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 254,672 | Expenditures | ||||||||||
11/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 50,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:01 AM. |