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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,484 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,402 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 15,724 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:43 PM. |