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.) |
26/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,548 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 92,515 | |||||||
26/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 25,574 | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,128 | |||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,063 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 241,920 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,698 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,856 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:16 AM. |