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.) |
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 883,519 | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 399,888 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,908 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,223 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 581,297 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136,212 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 55,949 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:26 AM. |