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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 49,526 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 387,816 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 66,035 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,301 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 251,300 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 377,009 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 99,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:20 AM. |