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.) |
10/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,484 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | |||||||
10/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,127 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,375 | |||||||
10/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 159,970 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
10/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 233,306 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 51,500 | |||||||
10/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 15,724 | Expenditures | ||||||||||
10/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:25 AM. |