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.) |
27/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 805,913 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 149,407 | |||||||
27/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 556,421 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 246,227 | |||||||
27/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 834,632 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 73,586 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 371,136 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 235,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:41 PM. |