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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,992 | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,750 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,844 | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 36,970 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 709 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 53,580 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,063 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 22,483 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:38 AM. |