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.) |
23/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 636,000 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 188,558 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 424,000 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 377,115 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,000 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 188,556 | |||||||
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 754,000 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 377,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:25 AM. |