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.) |
04/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 254,907 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 279,180 | |||||||
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,786 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 2,820 | |||||||
04/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,819 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,179 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 383,698 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64,217 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64,229 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 382,361 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 28,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:40 AM. |