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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 102,150 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 499,850 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 518,314 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 153,248 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 204,331 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 777,593 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 136,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:09 AM. |