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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,046 | 01/08/2022 | XVFC/2022-23/P/83 | Expenditures | 337,035 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,335,977 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 136,477 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 204,680 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,070 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,495,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:23 AM. |