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.) |
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,019 | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 490 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 34,099 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 51,148 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 735 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 142,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:10 PM. |