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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,026 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 12,800 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 49,482 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 658,688 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,210 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,039 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,010,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:27 AM. |