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.) |
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,165 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 151,031 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248,172 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 114,973 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 176,900 | |||||||
14/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107 | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 81,539 | |||||||
14/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 82,733 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 373,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:44 AM. |