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.) |
11/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,695 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284,256 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,021 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 226 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,347 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,797 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 189,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:04 PM. |