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.) |
13/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10 | 16/10/2022 | XVFC/2022-23/P/1 | Expenditures | 136,000 | |||||||
13/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 218,688 | 16/10/2022 | XVFC/2022-23/P/2 | Expenditures | 142,500 | |||||||
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,920 | 16/10/2022 | XVFC/2022-23/P/3 | Expenditures | 72,191 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,311 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,966 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 200,878 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 193,966 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:39 PM. |