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.) |
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 523,795 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,955 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 785,693 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 366 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 504,711 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 11,759 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:24 AM. |