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 | 425 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,775 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,889 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,690 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 45,955 | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 168,019 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,919 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,931 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 638 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 182,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:37 PM. |