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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 521,978 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 202,678 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,180,322 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,626 | |||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 14,436 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,624 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 347,985 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,786,881 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:06 PM. |