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/6 | Reverse Receipt -PFMS | 1,382 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 386,000 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50,707 | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,440 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 343,184 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 33,805 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 922 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 228,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:20 PM. |