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.) |
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 584,072 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 254,243 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,012 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 528,891 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 876,107 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 812,502 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 21,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:36 AM. |