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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 31,077 | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 41,436 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 46,623 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 157,687 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 62,164 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 236,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:22 PM. |