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/1 | Reverse Receipt -PFMS | 309,921 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 89,300 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 316,670 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 89,500 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 211,115 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 89,700 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 207,624 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:34 AM. |