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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 262,847 | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 329,470 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 395,170 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 103,840 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,802 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77,880 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:42 PM. |