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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,306 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 64,236 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 23,500 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,968 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,646 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 15,667 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:14 AM. |