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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,439 | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,850 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 230,002 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 45,329 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 345,057 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 68,004 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 90,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:46 AM. |