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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,606 | 16/12/2022 | XVFC/2022-23/P/1 | Expenditures | 599,460 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 241,554 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 63,474 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 31,732 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 42,309 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 161,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:35 PM. |