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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,306 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,966 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 583,413 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,979 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76,653 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,204 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 388,942 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 463 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 122 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:17 AM. |