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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 200,305 | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 230,885 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 300,505 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78,965 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,476 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,224 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 52,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:53 AM. |