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.) |
25/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,287,846 | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 241,680 | |||||||
25/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 253,809 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 338,412 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,929,458 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 380,259 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 507,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:48 AM. |