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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,182 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 244,249 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 48,137 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,091 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 162,833 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 42,788 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:18 PM. |