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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 23,128 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 93,141 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,261 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142,219 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,578 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,891 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:07 PM. |