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 | 22,046 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,816 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33,064 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:09 AM. |