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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,385 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,669 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,957 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 73,562 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,428 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,227 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:11 AM. |