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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 254,860 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 389,470 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 39,236 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,652 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 166,169 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 26,162 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 11,768 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 39,243 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 249,255 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 17,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:02 PM. |