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.) |
23/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 365,174 | 08/08/2022 | XVFC/2022-23/P/76 | Expenditures | 100,000 | |||||||
23/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,806,024 | 30/08/2022 | XVFC/2022-23/P/77 | Expenditures | 44,000 | |||||||
23/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,692,414 | 30/08/2022 | XVFC/2022-23/P/78 | Expenditures | 48,528 | |||||||
23/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,720 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 547,660 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:31 PM. |