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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 784 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 11,917 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,063 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 20,175 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,081 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,416 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,176 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 210,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:10 PM. |