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.) |
06/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,728 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
06/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,796 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 333,853 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 265 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,864 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 222,569 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:13 AM. |