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.) |
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 589,092 | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 194,000 | |||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 116,099 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 154,798 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 174,175 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 883,777 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 232,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:46 PM. |