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.) |
02/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,484 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 145,995 | |||||||
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,734 | Expenditures | ||||||||||
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 190,226 | Expenditures | ||||||||||
02/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,101 | Expenditures | ||||||||||
02/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,727 | Expenditures | ||||||||||
02/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 285,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:55:35 PM. |