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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,156 | 10/07/2022 | XVFC/2022-23/P/2 | Expenditures | 109,160 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,997 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 25,829 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,233 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,800 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 168,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:48 AM. |