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 | 124,272 | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 201,667 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,489 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 48,640 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,125 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,433 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:09 PM. |