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.) |
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,927 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 21,420 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 505,861 | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 44,876 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,695 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 401 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 105 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:28 AM. |