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.) |
07/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 831,682 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 253,510 | |||||||
07/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,247,523 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 94,314 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 185,113 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 112,594 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 98,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:26 AM. |