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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 48,552 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 2,399 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 246,355 | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,585 | |||||||
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,736 | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 49,915 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,368 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43,157 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,237 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 195 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:09 AM. |