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.) |
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114,716 | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 117,911 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 35,078 | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 132,779 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52,608 | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 77,973 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 166,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:51 PM. |