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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 147,818 | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 240,000 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 221,761 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 58,273 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,132 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 43,705 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:04 PM. |