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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 101,550 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 123,900 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,807 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,805 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,324 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,207 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 11,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:04 AM. |