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.) |
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 354 | 02/08/2022 | XVFC/2022-23/P/53 | Expenditures | 449,730 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 796,357 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,137 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,177,410 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:05 AM. |