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 | 1,985 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,840 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,156 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 35,150 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,137 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,977 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66,480 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:22 PM. |