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.) |
30/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 13,813 | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 215,750 | |||||||
30/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,260 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 18,219 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 9,211 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 95,232 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 27,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:24 PM. |