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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,993 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 38,001 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,282 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,280 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,663 | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,219 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,425 | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 87,450 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:49 AM. |