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.) |
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35,980 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 146,953 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,973 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 53,979 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 182,566 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 273,891 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 71,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:52 PM. |