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.) |
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,558 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 103,014 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,775 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 66,906 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 23,659 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 57,348 | |||||||
16/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 290,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:10 PM. |