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.) |
24/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,091 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,300 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,343 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 60,900 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 567 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 26,600 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:17 PM. |