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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 62,792 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 92,071 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 318,613 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 83,723 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 211,925 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41,766 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:30 PM. |