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.) |
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,034 | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 240,000 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,062,604 | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 47,208 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,206 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,938,066 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 311,995 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:30 AM. |