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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 922 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 31,900 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,470 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,068 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,124 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 35,990 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,204 | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,872 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,382 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:33 AM. |