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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,964 | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,316 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,657 | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 88,972 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 137,088 | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 46,539 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 24,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:28 PM. |