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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,530 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 38,000 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,173 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,200 | |||||||
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,258 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 71,036 | |||||||
17/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,094 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:31 AM. |