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.) |
27/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 709 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 31,943 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 157,500 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,275 | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,906 | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 96,950 | |||||||
27/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,063 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:36 PM. |