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/4 | Reverse Receipt -PFMS | 28,513 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 45,370 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,245 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 156,425 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 104,283 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:18 AM. |