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.) |
20/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 271,918 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 74,843 | |||||||
20/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,590 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,453 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 407,877 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,179 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,384 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 324 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:23 PM. |