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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 570,000 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 23,893 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 855,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,014,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 507,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:49 AM. |