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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,112,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 88,614 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,316,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 91,002 | |||||||
08/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,096,543 | Expenditures | ||||||||||
08/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,974,000 | Expenditures | ||||||||||
08/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,959 | Expenditures | ||||||||||
08/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,224,000 | Expenditures | ||||||||||
08/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:06 AM. |