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.) |
08/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,092 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 174,720 | |||||||
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,418 | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 83,923 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,299 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,127 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 235,948 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:17 AM. |