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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,658 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 254,963 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 326,718 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 140,000 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,108 | Expenditures | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,772 | Expenditures | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 217,812 | Expenditures | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:31 PM. |