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.) |
24/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,889 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 166,380 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 140,925 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 937,767 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,593 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,967 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 621,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:38 AM. |