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.) |
27/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,265 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 154,124 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 82,304 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 22,777 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 115,463 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,870 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 15,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:26 PM. |