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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 38,396 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 194,823 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 51,194 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 25,593 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 34,124 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 129,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:28 AM. |