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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 31,453 | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 15,642 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 478,029 | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 61,093 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,274 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:50 PM. |