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.) |
14/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 437,085 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 285,000 | |||||||
14/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 23,957 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 14,781 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 15,971 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 291,390 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:28 AM. |