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.) |
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,813 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 132,000 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 14,600 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 138,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,698 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 228,000 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 309,922 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 21,895 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:28 PM. |