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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 91,946 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,460 | |||||||
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,788 | Expenditures | ||||||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,015 | Expenditures | ||||||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 13,522 | Expenditures | ||||||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 269,682 | Expenditures | ||||||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:00:45 PM. |