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/1 | Reverse Receipt -PFMS | 71 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 104,301 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,015 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,519 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:46 AM. |