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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,175 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 135,440 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,396 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 893,319 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,076 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,763 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,373,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:24 AM. |