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.) |
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,615 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,460 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,703 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,976 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,055 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 32,964 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 131,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:47 PM. |