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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 94 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 359 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 452,137 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 118,810 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89,107 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 301,425 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 79,206 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:03 PM. |