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 | 97,428 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,423 | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 110,000 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 320,654 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,615 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,964 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 210,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:25 PM. |