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.) |
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,702 | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 375,235 | |||||||
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,940,617 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 300,315 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,977,530 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,050 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 450,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:09 PM. |