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 | 354 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 85,840 | 14/07/2022 | FFC/2022-23/C/1 | 2,628 | ||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,640 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 218,240 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,347 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,956 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 252,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:47 AM. |