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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 280,024 | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,861 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,114 | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,226 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:16 PM. |