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.) |
02/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 189,565 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 225,144 | |||||||
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,418 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,107 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,127 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 28,655 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 281,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:50 AM. |