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.) |
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 36,504 | 05/12/2022 | XVFC/2022-23/P/75 | Expenditures | 4,000 | |||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 54,765 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 48,672 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 185,225 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 277,881 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 73,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:25 AM. |