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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,600 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,510 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,757 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,510 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,409 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,135 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,687 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 104,781 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,636 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:04 PM. |