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.) |
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,094 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,676 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,125 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 259,253 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 388,940 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 76,652 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 102,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:17 AM. |