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.) |
04/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 149,021 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 299,130 | |||||||
04/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 450 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 118 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 567,107 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 111,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:14 AM. |