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.) |
09/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 312 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,278 | |||||||
09/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 393,607 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103,430 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 77,572 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:27:06 AM. |