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.) |
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 355,669 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 97,844 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 22,046 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,210 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 33,064 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 74,790 | |||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 524,030 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 91,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:38 PM. |