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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 503,890 | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 529,455 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,489 | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 123,060 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,156 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 340,233 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,779 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:56 PM. |