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.) |
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,133 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 46,084 | |||||||
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,146 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,200 | |||||||
28/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,425 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,829 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,071 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,300 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:41 PM. |