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 | 66,793 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 254,184 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,095 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,189 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 303 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,142 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 381,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:14 PM. |