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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 396,429 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,776 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 64,621 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 94,461 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 62,705 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:47 AM. |