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.) |
21/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 48,208 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 230,472 | |||||||
21/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 213 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 152,064 | |||||||
21/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 640,327 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 250,074 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 187,484 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 88,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:54 AM. |