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.) |
05/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 280,045 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
05/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,191 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,588 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 186,696 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 36,794 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:29 AM. |