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.) |
22/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | |||||||
22/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 383 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 483,109 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 95,211 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 126,948 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:59 PM. |