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.) |
13/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 285,558 | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 209,563 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 35,421 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 156,202 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,041 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,372 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,694 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 23,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:55 AM. |