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/1 | Reverse Receipt -PFMS | 289,104 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 29,106 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 317,734 | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 67,914 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 29,106 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 67,914 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 29,106 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 67,914 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,336 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:03 AM. |