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.) |
20/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 130,884 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 21,775 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 498,086 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 58,900 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,163 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,442 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,256 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 332,057 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 395 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:23 AM. |