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 | 46,402 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 230,000 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 176,586 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,614 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 264,920 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 52,211 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:38 AM. |