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/3 | Reverse Receipt -PFMS | 93,592 | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 56,400 | |||||||
04/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 39,770 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 13,225 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,299 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 26,513 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,819 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 39,770 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 13,228 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 93,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:09 PM. |