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.) |
23/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 319,086 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,271 | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,997 | |||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 23,463 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,787 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,197 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:17 PM. |