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.) |
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 237,389 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 249,814 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 99,966 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 21,459 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 32,188 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 356,084 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:17 AM. |