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.) |
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,949 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,092 | |||||||
28/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,403 | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,798 | |||||||
28/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,136 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,702 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 167,054 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:52 AM. |