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.) |
28/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 119,858 | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 41,120 | |||||||
28/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 14,404 | Expenditures | ||||||||||
28/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,567 | Expenditures | ||||||||||
28/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 177,971 | Expenditures | ||||||||||
28/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 21,602 | Expenditures | ||||||||||
28/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:44 AM. |