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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,646 | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,500 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 939,697 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 839,560 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,764 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 626,465 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 559,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:45 PM. |