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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,989 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 42,850 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,059 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 7,150 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 186,089 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 120,070 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,743 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:15 AM. |