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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 160,143 | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 45,438 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 31,561 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,081 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 240,763 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 63,266 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 47,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:57 AM. |