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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,309 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 36,208 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,722 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 36,208 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,755 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 40,042 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 11,170 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 36,900 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,481 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:17 PM. |