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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,378 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 140,210 | |||||||
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,591 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,789 | |||||||
29/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 38,060 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,001 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 196,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:01 PM. |