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.) |
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35,363 | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,150 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 179,432 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 269,190 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,736 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 53,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:19 PM. |