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.) |
09/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 336,572 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
09/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 88,442 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 216,760 | |||||||
09/07/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 66,332 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 224,381 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,961 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,221 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:48 AM. |