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.) |
03/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,348 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 13,546 | |||||||
03/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,764 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 151,681 | |||||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,645 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 74,122 | |||||||
03/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,487 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:47 AM. |