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/14 | Reverse Receipt -PFMS | 215,519 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 58,420 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 56,633 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 42,474 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 143,657 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 37,749 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 28,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:08 AM. |