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.) |
09/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,092 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 139,460 | |||||||
09/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,569 | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 430,675 | |||||||
09/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,395 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 340,197 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,046 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 510,295 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 405 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:37 AM. |