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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 66,162 | |||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,391 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,300 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113,594 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:43 PM. |