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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,907 | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,750 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,810 | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 32,300 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,993 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,709 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,360 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 125,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:51 AM. |