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/2 | Reverse Receipt -PFMS | 227,981 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 153,450 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 252,337 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 153,450 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 64,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:28 PM. |