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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 28,802 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 300,000 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,713,502 | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 250,000 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 708,819 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,203 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,250,540 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,063,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:15 PM. |