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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 57,419 | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 318,600 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 76,559 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 194,201 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 38,273 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 51,031 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 291,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:50 AM. |