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.) |
27/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,686 | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,692 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,028 | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 37,092 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,240 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:11 PM. |