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.) |
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,836 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,427,149 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,784 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,672 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,074,747 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:21 AM. |