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.) |
11/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,347 | 10/07/2022 | XVFC/2022-23/P/59 | Expenditures | 122,200 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,592 | 10/07/2022 | XVFC/2022-23/P/60 | Expenditures | 59,071 | |||||||
11/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 584,624 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,020 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,362 | Expenditures | ||||||||||
11/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 839,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:33 PM. |