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/2 | Reverse Receipt -PFMS | 170,292 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 365,160 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 197,262 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,205 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 28,807 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 255,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:30 AM. |