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 | 2,450 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 139,374 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 125,958 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 13,825 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,674 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 153,889 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 187,966 | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 80,562 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:20 AM. |