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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,605 | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,900 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 56,695 | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 33,900 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,907 | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 34,365 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83,302 | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 20,540 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,820 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:16 PM. |