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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 120,996 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,600 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 882 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,900 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,041 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 180,620 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,061 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:33 AM. |