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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,217 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 46,701 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,326 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 19,950 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 282,685 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 34,944 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,985 | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 124,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:19 PM. |