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.) |
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,547 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 43,732 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 84,411 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,152 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 428,306 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,400 | |||||||
25/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 340 | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | |||||||
25/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:46 PM. |